Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 67 | 01/10/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
10/10/2019 | OWN/2019-20/R/46 | 204 | 01/10/2019 | OWN/2019-20/P/57 | 4,200 | |||||||||
10/10/2019 | OWN/2019-20/R/47 | 2,000 | 05/10/2019 | FFC/2019-20/P/12 | 147,972 | |||||||||
10/10/2019 | OWN/2019-20/R/48 | 100 | 09/10/2019 | OWN/2019-20/P/61 | 1,260 | |||||||||
10/10/2019 | TSC/2019-20/R/3 | 7,276 | 10/10/2019 | FFC/2019-20/P/13 | 29,000 | |||||||||
27/10/2019 | OWN/2019-20/R/49 | 500 | 10/10/2019 | OWN/2019-20/P/58 | 704 | |||||||||
10/10/2019 | OWN/2019-20/P/59 | 1,600 | ||||||||||||
23/10/2019 | FFC/2019-20/P/14 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/62 | 700 | ||||||||||||
27/10/2019 | OWN/2019-20/P/60 | 500 | ||||||||||||
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